हजेरीपट क्रमांक : 1253	दिनांक पासून : 07/05/2021    दिनांक पर्यत : 13/05/2021	मंजुर क्रमांक : 1829008/2020-2021/92086/AS    मंजूरीचा दिनांक : 01/02/2021
कामाचा संकेतांक : 1829008005/WC/1234823688	कामाचे नाव : DS Talaw Kholikaran 2019-20 Fiskuti (1829008005/WC/1234823688)

Measurement Book Detail

MB NO.  7827        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 Jyostna Pramod Rasse(Wife) MH-29-008-005-001/210364 OTHER FISCUTI P P A P A A A 3 250 750 0 0 750 DISTT.CENTRAL COOP.BANK Mul 497 1829008WL004209 Credited 31/05/2021   2 अनि‍ता नंदाजी शेन्‍डे MH-29-008-005-001/210275 OTHER FISCUTI P P A P A A A 3 201 603 0 0 603 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   3 नंदाजी जानकीराम शेन्‍डे(Self) MH-29-008-005-001/210275 OTHER FISCUTI P P A P A A A 3 201 603 0 0 603 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   4 सूरेखा भाऊराव चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P A P P A A 4 138 552 0 0 552 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   5 भाऊराव लहानू चौधरी MH-29-008-005-001/210229 OTHER FISCUTI P P A P P A A 4 138 552 0 0 552 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   6 Prakash Tukaram Giradkar(Husband) MH-29-008-005-001/210222 OTHER FISCUTI P P A P P A A 4 137 548 0 0 548 BANK OF MAHARASTRA RAJGAD MAHB000106 1829008WL004209 Credited 31/05/2021   7 रवीता बोळन नि‍कोडे MH-29-008-005-001/210205 OTHER FISCUTI P P A P A A A 3 307 921 0 0 921 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   8 बोळण ढि‍वरु नि‍को्डे (Self) MH-29-008-005-001/210205 OTHER FISCUTI P P A A A A A 2 307 614 0 0 614 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   9 महानंदा प्रकाश गि‍रडकर MH-29-008-005-001/210222 OTHER FISCUTI P P A P P A A 4 137 548 0 0 548 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   10 Pramod Bhaiyaji Rasse(Husband) MH-29-008-005-001/210364 OTHER FISCUTI P P A P A A A 3 250 750 0 0 750 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   11 भैयाजी रामाजी रस्‍से(Father) MH-29-008-005-001/210344 OTHER FISCUTI P P A P A A A 3 233 699 0 0 699 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   12 वि‍मल भैयाजी रस्‍से(Wife) MH-29-008-005-001/210344 OTHER FISCUTI P P A P A A A 3 233 699 0 0 699 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   13 सूमन चंद्रकि‍रण रस्‍से MH-29-008-005-001/210269 OTHER FISCUTI P P A P A A A 3 307 921 0 0 921 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   14 चंद्रकि‍रण रामजी रस्‍से (Self) MH-29-008-005-001/210269 OTHER FISCUTI P P A P A A A 3 307 921 0 0 921 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   15 Kishor Nandaj Shende(Husband) MH-29-008-005-001/210275 OTHER FISCUTI P P A P A A A 3 169 507 0 0 507 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   16 पुंडलीक काशीनाथ नि‍कोडे(Husband) MH-29-008-005-001/210315 OTHER FISCUTI P P A P P A A 4 134 536 0 0 536 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   17 अनि‍ता पुंडलीक नि‍कोडे MH-29-008-005-001/210315 OTHER FISCUTI P P A P P A A 4 134 536 0 0 536 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL004209 Credited 31/05/2021   18 इंदीरा सूधाकर मोहूर्ले MH-29-008-005-001/210263 OTHER FISCUTI P P A P P A A 4 149 596 0 0 596 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   19 SARIKA VINOD KAMADE(Daughter-in-Law) MH-29-008-005-001/210383 OTHER FISCUTI P P A P P P P 6 196 1176 0 0 1176 BANK OF MAHARASTRA RAJGAD MAHB0001062 1829008WL004209 Credited 31/05/2021   20 Ashwina Pundlik Nikode(Daughter) MH-29-008-005-001/210315 OTHER FISCUTI P P A P P A A 4 134 536 0 0 536 BANK OF INDIA MUL BKID0009634 1829008WL004209 Credited 31/05/2021   दररोजची हजेरी 20 20 0 19 9 1 1

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 0 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 13568

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 13568 प्रति मजूर 678.4

एकूण मनुष्य दिवस : 70